1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708004
Contract reference
ODAC-2023-00005
Contract description:
Adquisición de tickets de combustible (gasolina y gasoil) correspondientes al 1er trimestre del 2023, para ser utilizados en este Organismo Dominicano de Acreditación
Type of Contract
Goods
Contract Start:
02/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ODAC-DAF-CM-2023-0002
Request Title
Adquisición de tickets de combustible (gasolina y gasoil) correspondientes al 1er trimestre del 2023, para ser utilizados en este Organismo Dominicano de Acreditación
Description
Adquisición de tickets de combustible (gasolina y gasoil) correspondientes al 1er trimestre del 2023, para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Seguridad y Transportación
Reply Reference
ODAC-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1516136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de 100
700
UD
100
100
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de 200
750
UD
200
200
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de 500
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de 1000
330
UD
1,000
1,000
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMBUSTIBLE 1ER.pdf
CUOTA COMBUSTIBLE 1ER.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE 1ER.pdf
ACTA DE ADJUDICACION COMBUSTIBLE 1ER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2023_6_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets de combustible (gasolina y gasoil) correspondientes al 1er trimestre del 2023, para ser utilizados en este Organismo Dominicano de Acreditación
1,050,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675360284809mTsf0
1
1,050,000.00
DOP
Vencido
Link